DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT Department of Health,Whittington 九游体育 Trust,01/08/2013,FSA Workers,Generic Workers,Buzz Housekeeping Services,558569,"25,161.64" Department of Health,Whittington 九游体育 Trust,01/08/2013,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,558787,"111,494.05" Department of Health,Whittington 九游体育 Trust,01/08/2013,FSA Workers,Generic Workers,Buzz Housekeeping Services,561157,"25,555.31" Department of Health,Whittington 九游体育 Trust,01/08/2013,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,562995,"52,410.07" Department of Health,Whittington 九游体育 Trust,01/08/2013,Main Works Contract,Capital,Levitt Bernstein Associates Ltd,568017,"29,250.00" Department of Health,Whittington 九游体育 Trust,01/08/2013,Rates-General,Trust Headquarters -Goswell Rd,London Borough Of Islington,568289,"27,823.00" Department of Health,Whittington 九游体育 Trust,06/08/2013,Re-imbursement of Income,Trust Finance,Croydon PCT,Payment,"53,174.18" Department of Health,Whittington 九游体育 Trust,06/08/2013,Re-imbursement of Income,Trust Finance,Ealing PCT,Payment,"80,721.99" Department of Health,Whittington 九游体育 Trust,08/08/2013,FSA Workers,Generic Workers,Buzz Housekeeping Services,563541,"25,246.40" Department of Health,Whittington 九游体育 Trust,08/08/2013,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,564799,"55,163.79" Department of Health,Whittington 九游体育 Trust,08/08/2013,Main Works Contract,Capital,Storm Building Ltd,565405,"112,516.34" Department of Health,Whittington 九游体育 Trust,08/08/2013,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,565892,"267,772.00" Department of Health,Whittington 九游体育 Trust,12/08/2013,Re-imbursement of Income,Trust Finance,Barnet PCT,Payment,"68,002.85" Department of Health,Whittington 九游体育 Trust,12/08/2013,Re-imbursement of Income,Trust Finance,Enfield PCT,Payment,"116,786.01" Department of Health,Whittington 九游体育 Trust,12/08/2013,Re-imbursement of Income,Trust Finance,Islington PCT,Payment,"150,223.15" Department of Health,Whittington 九游体育 Trust,14/08/2013,Room Hire,Trust Finance,Nhs Barnet,503775,"32,505.47" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,527910,"236,272.10" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,527912,"236,272.10" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,527917,"236,272.10" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,527922,"236,272.10" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,527927,"236,272.10" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,527931,"236,272.10" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Information Technology,Nhs Haringey,530836,"647,963.76" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Estates And Facilities,Nhs Islington,531645,"708,816.30" Department of Health,Whittington 九游体育 Trust,14/08/2013,Estate & Facility,Trust Headquarters -Goswell Rd,Nhs Islington,531645,"708,816.30" Department of Health,Whittington 九游体育 Trust,14/08/2013,Room Hire,Trust Finance,Nhs Barnet,531736,"-49,310.78" Department of Health,Whittington 九游体育 Trust,14/08/2013,It Charge,Ict Department,Nhs Islington,548692,"34,490.00" Department of Health,Whittington 九游体育 Trust,14/08/2013,Main Works Contract,Capital,Storm Building Ltd,565403,"33,641.60" Department of Health,Whittington 九游体育 Trust,14/08/2013,Main Works Contract,Capital,Storm Building Ltd,565755,"27,635.88" Department of Health,Whittington 九游体育 Trust,14/08/2013,Sterile Services (Cont Out),Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),566527,"44,772.59" Department of Health,Whittington 九游体育 Trust,14/08/2013,Main Works Contract,Capital,Quest Interiors Ltd,568060,"124,681.80" Department of Health,Whittington 九游体育 Trust,14/08/2013,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,568282,"49,407.69" Department of Health,Whittington 九游体育 Trust,14/08/2013,Stock-Pharmacy,Balance Sheet,The Royal Free London Nhs Ft,571536,"74,923.81" Department of Health,Whittington 九游体育 Trust,14/08/2013,Rents,Trust Headquarters -Goswell Rd,Bolton Group Ltd,571839,"54,964.80" Department of Health,Whittington 九游体育 Trust,14/08/2013,Patients Clothing,Bladder & Bowel,Sca Hygiene Products Uk Ltd,571978,"27,000.00" Department of Health,Whittington 九游体育 Trust,14/08/2013,Patients Clothing,Bladder & Bowel,Sca Hygiene Products Uk Ltd,571979,"27,000.00" Department of Health,Whittington 九游体育 Trust,15/08/2013,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"493,516.00" Department of Health,Whittington 九游体育 Trust,15/08/2013,Insurance,Risk Management,Nhs Litigation Authority,Direct Debit,"24,098.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,FSA Workers,Generic Workers,Buzz Housekeeping Services,564532,"26,049.94" Department of Health,Whittington 九游体育 Trust,21/08/2013,Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,565470,"44,897.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,FSA Workers,Generic Workers,Buzz Housekeeping Services,566231,"28,240.84" Department of Health,Whittington 九游体育 Trust,21/08/2013,Gas,Environment,Corona Energy Retail Ltd,566247,"-38,613.26" Department of Health,Whittington 九游体育 Trust,21/08/2013,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,568284,"55,731.33" Department of Health,Whittington 九游体育 Trust,21/08/2013,Hardware Maintenance,Integrated Blood Science,Clinisys Solutions Ltd,570132,"102,649.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,572354,"44,897.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,Patients Clothing,Bladder & Bowel,Sca Hygiene Products Uk Ltd,573830,"27,000.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,Rates-General,Estates Management,London Borough Of Islington,574020,"112,439.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,It Charge,Trust Finance,Nhs Haringey,574045,"61,000.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,General Practioner,Trust Finance,Nhs Haringey,574048,"-63,628.67" Department of Health,Whittington 九游体育 Trust,21/08/2013,It Charge,Trust Finance,Nhs Haringey,574048,"-63,628.67" Department of Health,Whittington 九游体育 Trust,21/08/2013,It Charge,Trust Finance,Nhs Islington,574062,"88,374.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,It Charge,Trust Finance,Nhs Islington,574064,"-58,916.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,Laundry Service,Laundry,Berendsen Uk Ltd,574118,"57,445.31" Department of Health,Whittington 九游体育 Trust,21/08/2013,Electricity,Environment,Edf Energy,574119,"104,277.83" Department of Health,Whittington 九游体育 Trust,21/08/2013,Gas,Environment,Corona Energy Retail Ltd,574124,"27,311.68" Department of Health,Whittington 九游体育 Trust,21/08/2013,Rates-General,Trust Headquarters -Goswell Rd,London Borough Of Islington,574141,"27,823.00" Department of Health,Whittington 九游体育 Trust,21/08/2013,Software Maintenance,Ict Department,Nhs North And East London Csu,574142,"72,408.00"